目前,会计内控风险已经成为了商业银行需要重点防范的主要风险。在实际工作中,银行管理人员可以从完善商业银行的会计内控体系,加强对会计内控风险的控制力度,健全考核评价机制,提升人员的综合素质等方面入手,切实提高会计内控工作质量,为银行业更好的发展提供保障。 At present, the internal control risk of accounting has become a major risk that commercial banks need to focus on prevention. In practical work, bank managers can improve the quality of internal control of accounting by improving the internal control system of commercial banks, strengthening the control over internal risks of accounting, improving the assessment and evaluation mechanism, improving the overall quality of personnel, Better development of the industry to provide protection.